|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-009-001/983-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383857
|
09/06/2022
|
VALLI S
|
2916001WL018463
|
VALLI S
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI S
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/12-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382422
|
09/06/2022
|
Maruthambal
|
2916001WL018400
|
Maruthambal
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthambal
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/124-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383864
|
09/06/2022
|
PICHAIYAMMAL
|
2916001WL018468
|
PICHAIYAMMAL
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PICHAIYAMMAL
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/13-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382427
|
09/06/2022
|
Chellammal
|
2916001WL018404
|
Chellammal
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/215-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383856
|
09/06/2022
|
Rani.S
|
2916001WL018462
|
Rani.S
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani.S
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/302-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383767
|
09/06/2022
|
Mahalakshmi
|
2916001WL018454
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/302-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383766
|
09/06/2022
|
N. Kumar
|
2916001WL018454
|
N. Kumar
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
N. Kumar
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/352-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382424
|
09/06/2022
|
Kalaiyarasi
|
2916001WL018402
|
Kalaiyarasi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/386-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382426
|
09/06/2022
|
Akilambal
|
2916001WL018403
|
Akilambal
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akilambal
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/386-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382425
|
09/06/2022
|
Mathi
|
2916001WL018403
|
Mathi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathi
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/424-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382421
|
09/06/2022
|
Pappa
|
2916001WL018399
|
Pappa
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/494-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382334
|
09/06/2022
|
Chinnappan
|
2916001WL018398
|
Chinnappan
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnappan
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/60-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382333
|
09/06/2022
|
Lakshmi
|
2916001WL018397
|
Lakshmi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/668-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383858
|
09/06/2022
|
Danakodi
|
2916001WL018464
|
Danakodi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Danakodi
|
RATNAKAR BANK(607393)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/738-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382438
|
09/06/2022
|
Sampoornam
|
2916001WL018409
|
Sampoornam
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampoornam
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/77-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220382428
|
09/06/2022
|
VIMALA R
|
2916001WL018405
|
VIMALA R
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA R
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/787-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383851
|
09/06/2022
|
Revathi.C
|
2916001WL018458
|
Revathi.C
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi.C
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/872-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220383848
|
09/06/2022
|
Rathika.U
|
2916001WL018456
|
Rathika.U
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika.U
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|